• Sr Business Control Specialist…

    Bank of America (Richmond, VA)
    …years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Sr -Business- Control -Specialist Global-Payment-Operations-Business- Risk ... Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia;… more
    Bank of America (09/19/25)
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  • Sr . Associate, Business Control

    Santander US (Quincy, MA)
    Sr . Associate, Business Control & Risk Management Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator ... Talk to You!** **The Difference You Make** : The Sr . Associate, Business Control & Risk... controls to mitigate those risks. Monitor Key Risk , Key Performance, and Control Performance Indicators… more
    Santander US (09/20/25)
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  • Sr . Director, Business Risk

    TIAA (Frisco, TX)
    **Business Risk & Controls ** The Business Risk and Controls works to optimize the operation of 1st Line of Defense Business, while driving adherence to ... limited supervision, this job will help establish a culture that supports intelligent risk -based decision making; and provide support to senior management in the… more
    TIAA (10/01/25)
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  • Change Management & Cross Border Business…

    Citigroup (O'Fallon, MO)
    The Change Management & Cross Border Business Control Sr Lead - Senior Vice President position will support US Retail Bank with the below responsibilities: + ... to maintain compliance. + Prepare and deliver reports to senior management on control effectiveness and emerging...an ability to provide challenge and make recommendation for risk and controls remediation. + Expert knowledge… more
    Citigroup (08/16/25)
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  • AVP, Business Risk and Control

    Citigroup (Getzville, NY)
    …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... activities thus improving identification and remediation of significant control issues and operational risk events in...+ Strong knowledge in the development and execution for controls . * Proven experience in control related… more
    Citigroup (09/05/25)
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  • Sr . Associate, Risk Manager,…

    Capital One (Richmond, VA)
    Sr . Associate, Risk Manager, Customer Identity...impact US Card department processes. Manage end to end control risk environment to drive risk ... Management Team **As a Sr . Associate, Risk Manager on the Customer Identity Management Team, you...Excellence journey for the Customer Identity landscape which includes control testing, risk governance, process improvements, partnership… more
    Capital One (09/25/25)
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  • Sr . Risk Manager, Data Risk

    Capital One (Mclean, VA)
    Sr . Risk Manager, Data Risk ...compliance and the sufficiency of the first line data risk controls . You will leverage your deep expertise ... and creative. As a Second Line Validator - Data Risk Management ( Sr . Risk Manager)...partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You'll bring… more
    Capital One (08/08/25)
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  • Sr Specialist Servicing Business…

    PennyMac (Moorpark, CA)
    …with regulatory requirements and organizational standards within the servicing domain. The Sr Specialist Servicing Business Controls will: + Leads the ... framework and methodologies + Prepares executive-level reports and presentations on control effectiveness, risk exposure, and compliance status + Mentors and… more
    PennyMac (09/11/25)
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  • Sr Enterprise Cyber Risk Mgmt…

    TECO Energy (Tampa, FL)
    …Cyber Risk Management Analyst Sr ** **POSITION CONCEPT:** The Enterprise Cyber Risk Analyst Senior assumes a role in the implementation of the Enterprise ... **Title:** Sr Enterprise Cyber Risk Mgmt Analyst,...systems, network architecture, and common technologies to assess security controls effectively. + Knowledge of security control more
    TECO Energy (08/07/25)
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  • Accounting and Balance Sheet Controls

    Citigroup (New Castle, DE)
    **Overview:** The Global Lending Operations (GLO) Accounting and Balance Sheet Controls Sr . Group Manager is responsible for establishing, monitoring, and ... and metrics + Develop and enhance the key accounting control processes in partnership with GLO and Finance leadership...at Citi + Partner on technology enhancements to automate controls , reduce risk , and enhance data flows… more
    Citigroup (09/18/25)
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